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Historical Data

Lake Middle School (5255)

1820 LOWELL BLVD
DENVER, CO 80204

Spending

2021-2022	2020-2021	2019-2020
547 Students Served	446 Students Served	402 Students Served
206 Schools in District	205 Schools in District	207 Schools in District
Denver County 1	Denver County 1	Denver County 1
Total Spending Per Student $15,368 Breakdown School Level Spending Per Student $9,498 0.0% School Share Of Central Spending Per Student $5,870 0.0%	Total Spending Per Student $15,462 Breakdown School Level Spending Per Student $10,224 0.0% School Share Of Central Spending Per Student $5,238 0.0%	Total Spending Per Student $15,679 Breakdown School Level Spending Per Student $10,789 0.0% School Share Of Central Spending Per Student $4,890 0.0%
State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
Breakdown by Type Learning Environment $4,910,637 95% Operations $285,004 5%	Breakdown by Type Learning Environment $4,357,563 96% Operations $202,243 4%	Breakdown by Type Learning Environment $3,993,547 92% Operations $343,574 8%
Total $5,195,641	Total $4,559,806	Total $4,337,120
Construction, Debt, Refinancing & Other $96,849	Construction, Debt, Refinancing & Other $70,771	Construction, Debt, Refinancing & Other $73,999
Total Spending $5,292,490	Total Spending $4,630,577	Total Spending $4,411,120
Spending Areas Salaries & Benefits 91% Services 4% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 89% Services 2% Supplies 7% Property, Debt & Other 1%
Learning Environment
$8,977 $ Per Student	$9,770 $ Per Student	$9,934 $ Per Student
Breakdown by Type Instructional 69% Activities & Athletics 0% Student Support 10% Staff Support 13% School Administration 9% District Administration 0% Instructional $3,372,197 $6,165 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $471,981 $863 $ Per Student Staff Support $646,279 $1,181 $ Per Student School Administration $420,180 $768 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 5% Staff Support 10% School Administration 8% District Administration 0% Instructional $3,350,060 $7,511 $ Per Student Activities & Athletics $252 $1 $ Per Student Student Support $210,589 $472 $ Per Student Staff Support $431,831 $968 $ Per Student School Administration $364,830 $818 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 0% Student Support 8% Staff Support 13% School Administration 12% District Administration 0% Instructional $2,701,565 $6,720 $ Per Student Activities & Athletics $5,634 $14 $ Per Student Student Support $316,781 $788 $ Per Student Staff Support $509,538 $1,268 $ Per Student School Administration $460,029 $1,144 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,910,637	Learning Environment Spending $4,357,563	Learning Environment Spending $3,993,547
Spending Areas Salaries & Benefits 94% Services 4% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 4% Property, Debt & Other 0%
Operations
$521 $ Per Student	$453 $ Per Student	$855 $ Per Student
Breakdown by Type Food Services 100% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $284,094 $519 $ Per Student Transportation $911 $2 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 100% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $202,243 $453 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 100% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $343,574 $855 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $285,004	Operations Spending $202,243	Operations Spending $343,574
Spending Areas Salaries & Benefits 57% Services 2% Supplies 41% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 80% Services 1% Supplies 19% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 54% Services 2% Supplies 44% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 45% Community Services 55% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $43,639 Community Services $53,209 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 72% Community Services 28% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $51,175 Community Services $19,595 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 20% Debt Services & Other Uses 53% Community Services 27% Adult Education 0% Construction Facilities Acquisitions and Construction Services $14,437 Debt Services & Other Uses $39,582 Community Services $19,980 Adult Education $0
Construction, Debt, Refinancing & Other Spending $96,849	Construction, Debt, Refinancing & Other Spending $70,771	Construction, Debt, Refinancing & Other Spending $73,999
Spending Areas Salaries & Benefits 55% Services 0% Supplies 0% Property, Debt & Other 45%	Spending Areas Salaries & Benefits 28% Services 0% Supplies 0% Property, Debt & Other 72%	Spending Areas Salaries & Benefits 27% Services 0% Supplies 0% Property, Debt & Other 73%

Historical DataHistorical Data

Lake Middle School (5255)

Instructional

$3,372,197

Activities & Athletics

$0

Student Support

$471,981

Staff Support

$646,279

School Administration

$420,180

District Administration

$0

Instructional

$3,350,060

Activities & Athletics

$252

Student Support

$210,589

Staff Support

$431,831

School Administration

$364,830

District Administration

$0

Instructional

$2,701,565

Activities & Athletics

$5,634

Student Support

$316,781

Staff Support

$509,538

School Administration

$460,029

District Administration

$0

Food Services

$284,094

Transportation

$911

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$202,243

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$343,574

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$43,639

Community Services

$53,209

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$51,175

Historical Data